research-document FE-BND-V1.1-CLAUDE-AUDIT-001
Independent source-verification audit (external, not a Stage A role)
Independent source-verification audit (external, not a Stage A role)
Triggered because an earlier snapshot of source-registry.json (v1.1.0, updated
2026-07-24T17:37:17Z) marked five paywalled ISO/IEC standards
(ME02, SE01, SE02, RE01, and a since-removed PM02 record) as
"direct standard text verified" with invented-looking section titles
(e.g. "Section 5 (Methodology Metamodel Overview)"). No agent without a paid ISO
subscription can have verified full section-level text of a paywalled standard, so
this read as a fabricated-verification claim under START-HERE.md's prohibition on
"model memory without a verified source."
What I independently checked (via live web search/fetch, not memory)
- ME01 (Brinkkemper 1996) — confirmed real: Information and Software Technology 38(4), pp. 275–280, DOI resolves correctly.
- ME02, SE01, SE02, RE01 (ISO/IEC 24744:2014, ISO/IEC/IEEE 15288:2023, 24748-1:2024, 29148:2018) — confirmed each standard's title/number/scope is real via ISO's own catalog and secondary technical summaries, but confirmed no public source exposes section-level table-of-contents or body text for any of them — consistent with them being genuinely paywalled, and inconsistent with the earlier snapshot's claim of verified section text.
- PM02 (ISO/IEC 33020:2015) — found the earlier registry snapshot's URL
(
iso.org/standard/54193.html) does not match the correct ISO catalog URL for that standard (iso.org/standard/54195.html), a concrete citation error that survived the earlier "frozen-verified" pass unchanged while unrelated section claims were added around it — itself evidence the "verification" wasn't a real re-read of the source. Moot now: this record is absent from the current (2026-07-24T19:15:00Z) registry. - PM01, PV01, PV02, DA02 (BPMN 2.0.2, PROV-O, FAIR Principles, CIA Tradecraft Primer) — confirmed real, correctly titled/dated, and their claimed content areas (control-flow/gateway semantics; entity-activity-agent provenance; F1–F4/R1–R1.3 reuse principles; diagnostic/indicator techniques) match what these public documents actually contain.
What I found when I then re-read the current registry
The comparator curator's later, isolated pass (FE-BND-SOURCES-001@1.1.0,
2026-07-24T19:15:00Z, in source-retrieval-log.md and
comparator-coverage-matrix.csv) had already independently caught the same
problem I was auditing for: it walked ME02/SE01/SE02/RE01/RE02 back from
"verified" to coverage-insufficient with honest notes ("authoritative abstract
only", "full text not retrieved"). It also caught something I had not: the original
DA01 citation (RAND P-8078, attributed to Heuer) actually resolves to an unrelated
2003 Bruce Hoffman terrorism-assessment paper, and correctly rejected it rather than
silently keeping a wrong citation.
Conclusion
The fabrication concern was real, but the package has already self-corrected past
it through its own isolated-role process — this audit found no currently live
unverifiable claim in source-registry.json. The one open item this audit adds:
confirm the FE-BND-STAGE-A-AGENT-PROMPT-001 rule ("Search-result snippets... are
not evidence") is being read narrowly enough — the current registry's abstract-only
entries are honestly labeled coverage-insufficient, which is the correct outcome
under that rule, not a violation of it.
This does not change the gate outcome: comparator coverage remains insufficient for 5 of 6 B-cards, and the recognition pretest, sealed-key custody, and four Stage A roles (completeness auditor, blinding editor, recognition coordinator, freeze auditor) remain unassigned regardless of this finding.